| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 2,829,859,599.73 | 1,883,403,476.38 | 843,170,720.04 | 3,327,748,339.44 | 2,587,973,027.92 | 1,708,086,066.52 | 777,244,809.30 | 3,082,262,482.54 | 2,404,578,055.13 | 1,542,700,695.55 | 621,947,318.16 |
| 营业利润(元) | 885,317,080.75 | 573,758,612.49 | 220,887,614.29 | 918,123,095.36 | 848,421,067.22 | 568,299,925.78 | 212,572,485.54 | 866,669,395.12 | 776,853,152.89 | 463,787,422.37 | 100,667,497.63 |
| 利润总额(元) | 923,829,096.33 | 612,089,766.34 | 260,707,405.69 | 974,235,782.21 | 890,188,524.55 | 610,597,229.62 | 211,698,601.29 | 891,636,061.18 | 779,164,206.39 | 456,755,561.95 | 99,439,530.85 |
| 净利润(元) | 792,721,576.08 | 520,556,319.12 | 227,978,283.16 | 860,396,061.68 | 788,493,894.21 | 551,663,579.50 | 186,112,048.24 | 789,390,219.06 | 696,720,345.13 | 403,244,810.15 | 84,603,472.50 |
| 归属于母公司股东的净利润(元) | 746,435,327.95 | 487,215,091.02 | 218,027,080.74 | 802,346,013.59 | 737,552,778.52 | 516,680,905.28 | 169,346,627.06 | 732,019,820.49 | 643,968,417.12 | 372,242,132.56 | 76,614,336.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 56.35 | 57.18 | 53.88 | 56.99 | 60.06 | 60.04 | 58.79 | 62.71 | 65.18 | 64.44 | 57.55 |
| 销售净利率(%) | 28.01 | 27.64 | 27.04 | 25.86 | 30.47 | 32.30 | 23.95 | 25.61 | 28.97 | 26.14 | 13.60 |
| 净资产收益率(%) | 8.15 | 5.41 | 2.48 | 9.27 | 10.17 | 7.27 | 2.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.38 | 2.99 | 1.39 | 5.45 | 4.73 | 3.23 | 1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.38 | 1.60 | 0.73 | 2.78 | 2.55 | 1.77 | 0.59 | 2.96 | 2.77 | 1.61 | 0.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 12.68 | 58.01 | 31.83 | 58.54 | 112.41 | 123.19 | 64.14 | - | - | - | - |
| 应收账款周转率(次) | 0.38 | 0.27 | 0.14 | 0.59 | 0.42 | 0.29 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.06 | 0.03 | 0.10 | 0.08 | 0.05 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.33 | 72.29 | 71.75 | 70.58 | 71.75 | 72.03 | 71.90 | 72.99 | 79.48 | 80.26 | 80.89 |
| 股东权益比率(%) | 25.31 | 26.29 | 26.84 | 28.01 | 26.91 | 26.66 | 26.63 | 25.61 | 19.04 | 18.32 | 17.74 |
| 已获利息倍数(倍) | 2.51 | 2.50 | 2.33 | 2.24 | 2.51 | 2.54 | 2.09 | 2.06 | 2.23 | 2.06 | 1.47 |
| 流动比率 | 1.24 | 1.38 | 1.61 | 1.43 | 1.37 | 1.39 | 1.40 | 1.52 | 1.24 | 1.22 | 1.34 |
| 速动比率 | 1.14 | 1.28 | 1.47 | 1.29 | 1.28 | 1.29 | 1.27 | 1.42 | 1.06 | 1.07 | 1.19 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.35 | 10.26 | 8.48 | 7.96 | 7.63 | 10.72 | 24.97 | 57.52 | 71.52 | 75.81 | 69.96 |
| 营业利润增长率(%) | 4.35 | 0.96 | 3.91 | 5.94 | 9.21 | 22.53 | 111.16 | 76.56 | 89.33 | 81.87 | 24.21 |
| 税后利润增长率(%) | 1.20 | -5.70 | 28.75 | 9.54 | 14.47 | 38.72 | 120.71 | 52.34 | 75.87 | 55.27 | 13.24 |
| 净资产增长率(%) | 5.63 | 3.06 | 5.45 | 6.86 | 58.77 | 66.25 | 69.68 | 68.67 | 16.44 | 13.77 | 56.17 |
| 总资产增长率(%) | 12.31 | 4.49 | 4.61 | -2.33 | 12.35 | 14.24 | 13.03 | 29.38 | 44.56 | 39.28 | 95.04 |